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City of Lakewood <br />2oo9 Appmpda0ons <br />F~du7atS <br /> March June <br />2009 Apprepdaton 2009 Appmpdaton D6rerence Reason <br />Special Revenue PUntls <br />State Righway Improvement Funtl <br />OMer 720 DO0 120,000 __ <br />Dlvlsion Tool 120,000 720.000 <br />Fund Tobl 720,000 120,OOD <br /> <br />Street Corwi., htalnt RepairFwtl <br />Personal Services 7,248,798 7,259.198 8,000 Licenses 8 Severance <br />Otlter 712,569 772,569. <br />Dividon Total 7958767 1966.767 8.000 <br />Funtl TObi 1,958767 1.%8.767 B,ODD <br /> <br />LitbrConhoi Gmnt FuM <br />OMer 8000 8000 <br />DiYa:ion TObl B.DW 8.000 <br />Fwtl Tobi 8,000 8.000 - <br /> <br />Community Festlval Fund <br />Personal Servios 71,530 11,530 - <br />Omm <br />Division Tpbl 71530 77530 - <br />FundTObl 71.530 11.530 <br /> <br />Police Pension Fund <br />Persaimi Services 1,299,7DT 1299,707 - <br />Obm 2W,60.7 208.643 <br />Division TObl 1506,35D 1,506,350 <br />FuM Tobl t 506 S60 1506.350 - <br /> <br />Firemen Pension Fund <br />Personei Services 1,360,469 1,36D,463 - <br />Omer 221.722 221,722 <br />Division Tebl 7582.185 7582185 <br />Funtl TObl 1.582.185 1.582,186 - <br /> <br />Law Emfomemem TmstFwtl <br />Personal Servlrns 26,113 26,113 - <br />Oiher 189,993 189,843 <br />Division Total 215,956 275956 - <br />FuntlTObl 275.956 215,956 <br /> <br />Fetlarel Forfefmre Fund <br />Personal Services <br />OOiet to,47o 10A70 <br />Division TObl 70970 70A70 - <br />FundTobl 10A70 10470 - <br /> <br />indigent Dmers' Aiwhol Tma0nent Fund <br />Personal Services <br />OMer 725,OOD i25A00 <br />D'rvhionT~tal 125.0110 125,OD0 - <br />FundTObl 125,000 725,000 - <br />Page 6 of 11 <br />